Análisis del control interno y su incidencia en el cumplimiento de los objetivos institucionales de la Cooperativa de Ahorro y Crédito "Nuevo Amanecer".
The investigation was carried out considering that the cooperative has a deficient Internal Control system, for that reason an analysis of the internal control and its incidence the fulfillment of the institutional objectives, to carry out the present analysis was considered the present scheme: to k...
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| Format: | bachelorThesis |
| Idioma: | spa |
| Publicat: |
2017
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| Accés en línia: | http://repositorio.utc.edu.ec/handle/27000/4493 |
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